Epstein Secrets

.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-111-18042 1144-2081.6 USD $426.96 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217362 Invoice Number: 4-111-18042 Invoice Date: Feb 18.2002 Account N

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account s listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang

USD 22.95 Picked up: Feb 07, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foie( Imona 423SSICS3osm Distance Based Pricing. Zone 2 FecEx has audded this airing Ice cared pesos. weight and service. Any changes made are reflected in the invoice arnowil. We calculated yow charges based o

4.2081.6 Page: 4 of 11 FedEx Express Payment Type Detail (Original) Picked up: Jan 29. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx maw use: onzicidikkomicr_ Fuel Surtharge FedEx has applied a lust surcharge of 1.00% 10 This shorneni. Package senl Iron,: 10021 rip code Distance

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djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

t Number: Page: 3 of 5 FedEx Express Payment Type Detail (Original) Picked up: Feb 28. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Maul Use. 06€189910.069670_ Distance Based Pncing. Zone 8 Tracking ID 802395473861 Serv4e Type FedEx Slandard OvernigN Package Type FedEx Envelo

I...IIII...II 1.1..I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-164-50919 USD $26.99 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217509 Invoice Number: 4-164-50919 Invoice Date: Mar 15.2002 Account N

eoprom.AutoP30. Domos14 424 Oil ReopieM. COO. Domestic 425 B1 Reopiont Guaranteed Funds COO. Dom. 426 Oil ReopieM. Cash COD. Dam 427 A..0PCO. Coto COD. Colors. Damosac 428 AveoPCO. Guaranteed Funds CCD. COWL Dom 429 ECOO. 13113rd Party. Damesse 430 AvraPCO. COO. 8G ad Petty. Daneste 431 MAPC

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Ad

es USD3 12.42 Picked up: Jul 23. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FcCIES hlt•lial the: 2060,2000,09514LC Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50%l0 this shpinem Distance Based Pricing. Zone 2 Tracking ID Semite Type FedEx Slandard OvernigN Package Type

YSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 17.37 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217728 Invoice Number: Invoice Date: Aug 02.200

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adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Ad

60525 US 12.09 0.30 1.35 Total Transportation Charges USD 13.70 Picked up: Aug 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Herd Ike. 21515.562049519i._ Fuel Surcharge FedEA his applied a luel surcharge of 2.50%10 This shpmem. Distance Based Pricing. Zone 3 Tracking ID

2 A I ASNGLP le re Min ell 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 45.03 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217735 Invoice Number: Invoice Date: Aug 09.2002 Account Number:

eopiaM.AutoP00. Domosso 424 BP ReopieM. COO. Domestic 425 Bil ReopiaM. Guaranteed Funds COD. Dorn. 426 BP ReopieM. Cash COD. Dom 427 A‘toPCO. Coto COD. Cakes. Domosec 428 AveoPCO. Guaranteed Funds COD. COM. Dom 429 5000. Bli3rd Party. Doencisec 430 AvrePCO.CCO. Bu ad Patty. pomade 431 AseePC

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Dropped off: Aug 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx moms use: btoisserbotisztirk Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpmcnt. Distance Based Pricing. Zone 8 Tracking I

le re Min ell 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.34744090 USD $ 14.52 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II 11111111 I 11111111111 II I EFTA00217754 Invoice Number: 4-347-84090 Invoice Date: Sep

eopiam. AutoP00. Demo-me 424 EMI ReopieM. COO. Domestic 425 BM Reopen,. Guaranteed Funds COD. Dam. 426 EMI ReopieM. Cash COD. Dam 427 A.MPCO. Coto COD. Cakes. Damosac 428 AvOoPCO. Guaranteed Funds COD. COWL Dom 429 5000.13113rd Party. Damesee 430 AvroPCO.CCO. Bu ad Petty. Daneste 431 AseaPCO

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Numb Name: E Physical Address K Billing Address K Mailing Address Addr

nt Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Oct 02.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex enema Leo 177073i8e2i vv r Fuel Surcharge FedEtt has applied a luel surcharge ol 2.50% to This shpmenl. Distance Based Pncing. Zone 0 Fa:Ex has we

.1.i dlolrJolrJLolILoIIwJ NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.395.78997 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 OM 11..1.11 11111111 I 11111111111 II I EFTA00217838 Invoice Number: 4-395-78997 Invoice Date: O

BP ReopioM.AutoP00. Cement 424 EMI Rewire. COO. Domestic 425 BP ReopioM. Guaranteed Funds COD. Dom. 426 EMI Rewire. Cash COD. Dam 427 MAPCO. Coto COD. Colors. Domosec 428 AveoPCO. Guaranteed Funds COD. COWL Dom 429 5000.13113rd Party. Domesac 430 AVAPCO.CC0.13419rd Patty. Daneste 431 MAPCO.

djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A

insiteil NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.302.08268 USD $ 44.81 iniliininnilli FedEx P Pzix 1140 7,,emohis TN 3810', 140 11111111 I 111111111II III EFTA00217705 Invoice Number: 4302-08268 Invoice Date: Jun 28.2002 Account Nu

l Reopiam.AulaP30. Dome.= 424 BI Reopen. COO. Domestic 425 Bl Fleopioni.Guaianteed Funds COD. Dom. 426 BA ReopieM. Cash COD. Dam 427 AuraPCO. Coto COD. Ceiba. Demesne 428 AveoPCO. Guaranteed Funds COD. COWL Dom 429 ECOO. 811 3rd Party. Demesne 430 AvrAPCO. COO. Oil ad Petty. Daneste 431 Asea

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Marling Address A

MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.303.58664 USD $ 6.51 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217724 Invoice Number: 4-303-58664 Invoice Date:

iam.AutoP00. Damos1e 424 Bt1Reopiere. COO. Domestic 425 BI Fleoplant Guaranteed Funds COO. Dom. 426 BA Reopiere. Cash COD. Dorn 427 A..caPCO. Coto COD. Colors. Damosac 428 AveoPCO. Guaranteed Funds COD. COWL Dom 429 ECOO. all 3rd Party. Damesse 430 Avb7PCO.CCO. 8413rd Petty. Derneste 431 MAP